| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 25/07/25 |
140.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Disabled Children |
| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/01/26 |
140.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 07/01/26 |
140.00 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/01/26 |
140.00 |
WIGHT OAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 20/08/25 |
140.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
S17 Disabled Children |
| 23/02/24 |
140.00 |
SCALLYWAGS FUN CLUB |
Family Support Services |
Support Children |
S17 Disabled Children |
| 29/06/22 |
140.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/05/22 |
140.00 |
HALFORDS ON LINE |
Safeguarding Children/Young Peoples Svs |
Transport of Clients |
Childrens Assess & Safeguarding Team |
| 13/03/24 |
140.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt SEN Primary |
| 10/07/24 |
140.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 27/09/24 |
140.00 |
WIGHTOAK YOUTH SERVICES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/08/22 |
140.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/02/23 |
140.00 |
STONE COMPUTERS LIMITED |
Management & Support Services |
Computer Software & Consumables |
Pupil Premium Managed Centrally |
| 08/07/22 |
139.99 |
REDACTED PERSONAL DATA |
Children Looked After |
Insurance Premiums Paid |
In-house Fostering |
| 07/05/25 |
139.99 |
PREMIER INN |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/02/25 |
139.99 |
THE RANGE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/11/25 |
139.99 |
ARGOS |
Children Looked After |
Mobile Telecoms |
Support for Children We Care For Childr… |
| 11/05/21 |
139.99 |
ARGOS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/06/25 |
139.98 |
PREMIER INN |
Safeguarding Children/Young Peoples Svs |
Staff Hotel & Accommodation Costs |
Data & Information |
| 15/11/22 |
139.98 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 18/02/25 |
139.97 |
TTS |
Other Education and Community Budget |
General Educational Materials |
Learning & Development Resource Centre |
| 30/06/25 |
139.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |
| 29/10/25 |
139.95 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 30/11/25 |
139.95 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Staff Vehicle Mileage |
The Lionheart School |
| 22/10/25 |
139.95 |
B&Q LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 30/04/22 |
139.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/22 |
139.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Leaving Care Team |